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IT Audit LeadLayered Technologies

THIS JOB HAS EXPIRED

Layered Tech is highly regarded for its complex managed hosting capabilities. The company?s unique value centers on a solid foundation of cloud computing, data security knowledge and proactive support from a dedicated team of experts. It has top-tier data centers around the world and 8,000 servers under management. LayeredTech offers a comprehensive suite of advanced managed compliance services -- assuming responsibility for IT controls associated with compliance requirements. Our scalable infrastructure powers millions of sites and Internet-enabled applications including ecommerce, software as a service (SaaS), content distribution and more. Success with our clients is built on trust --knowing that the systems supporting their applications work and that their data is secure.

Job Responsibilities

Develop, Document, and Maintain IT control audit procedures and reports
Oversee and deliver Daily, Monthly, Quarterly and Annual IT audit tasks
Assist Director of Security and Compliance in delivering compliance and security services to hosted client environments
Interface with clients to deliver audit artifacts and reports
Make decisions and provide guidance to support company goals and client security
Demonstrable ability to present LT compliant services to clients and their auditors while providing assurance that compliance requirements are being met
Actively identify gaps in controls coverage and proactively engage management to communicate issues
Lead the audit program to develop improvements and adapt for new regulatory goals

Job Requirements

BS in related field or two to five years? experience actively engaged in IT audits of diverse systems
Demonstrated knowledge of various regulatory standards, certifications and frameworks that impact LT and clients (HIPAA, PCI, NIST, SSAE16 SOC1-2, ISO 27000, COBIT, etc.). Ability to provide analysis of a controls environment to determine compliance while providing guidance as necessary
Demonstrated experience writing policies, procedures, and guidelines
Capability to quickly analyze complex systems and generate accurate reports from raw data
Ability to use creative thinking to resolve specific challenges
Critical Skills

One to three years supervisory experience
One or more relevant certifications such as CISA, CISM, CISSP or equivalent
Basic working knowledge of TCP/IP networking to identify the role and function of firewalls, routers, and network security devices
Basic working knowledge of web server technologies. Experience with the Model View Controller structure of web applications
Basic working knowledge of database management systems